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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : SARL S.L.P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2021-12-31 | Complete |
| 2022-02-14 | Public | 2020-12-31 | Complete |
| 2020-02-21 | Public | 2018-12-31 | Complete |
| Name | SARL S.L.P |
| Siren | 453273229 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 35752 |
| Management number | 2004B01500 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | ||||
BJ TOTAL (I) | 106 714.00 | |||
BX Customers and related accounts | 41 450.00 | |||
BZ Other receivables | 1 630.00 | |||
CF Cash and cash equivalents | 167 601.00 | |||
CH Prepaid expenses | 287.00 | |||
CJ TOTAL (II) | 210 969.00 | |||
CO Grand total (0 to V) | 317 683.00 | |||
CU Other investments | 106 714.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 298 874.00 | 307 514.00 | 298 874.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -5 396.00 | -8 640.00 | -5 396.00 | |
DL TOTAL (I) | 302 277.00 | 307 674.00 | 302 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 62.00 | 62.00 | 62.00 | |
DX Trade payables and related accounts | 9 441.00 | 4 931.00 | 9 441.00 | |
DY Tax and social security liabilities | 5 902.00 | 8 388.00 | 5 902.00 | |
EC TOTAL (IV) | 15 406.00 | 13 382.00 | 15 406.00 | |
EE Grand total (I to V) | 317 683.00 | 321 056.00 | 317 683.00 | |
EG Accrued income and payables due within one year | 15 406.00 | 15 406.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 5 217.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 179.00 | |||
GF Total Operating Expenses (II) | 5 396.00 | |||
GG - OPERATING RESULT (I - II) | -5 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -5 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 300.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -300.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 396.00 | 8 640.00 | 5 396.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -5 396.00 | -8 640.00 | -5 396.00 | |
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